[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94937878.002023-01-016026Actual
1917459800.682023-10-036028Actual
3398328903.002024-12-036036Actual
1291027209.002023-04-036036Actual
1766852047.002023-09-036014Actual
2270853563.002024-02-016014Actual
2258897773.002024-02-016013Actual
1258938272.002023-04-036064Actual
1201434960.002023-03-036017Actual
3707380454.002025-03-036013Actual
647026700.002022-10-036067Budget
3259021114.002024-11-026073Actual
224981349.722024-01-0160112Actual
3078455200.002024-09-026067Actual
19146101660.552023-10-036018Actual
204951985.902023-11-0360112Actual
2691116905.002024-06-026073Actual
2821458664.002024-07-036065Actual
3439122215.002024-12-0360311Actual
851911830.002022-12-046056Actual
183168875.392023-09-0360311Actual
496018600.002022-09-036016Budget
257731600.002022-07-046015Budget
3433639315.322024-12-0360111Actual
393323400.002022-08-036036Budget
2226535879.022024-01-016068Actual
2835518241.002024-07-036046Actual
85828840.002022-05-036067Actual
3613664584.002025-02-016015Actual
3274457587.002024-11-026065Actual
871427200.002022-12-046067Budget
305819776.002024-09-026026Actual
1598776783.002023-07-046017Actual
1687732249.002023-08-036036Actual
804849440.002022-12-046014Actual
3743428620.002025-03-036036Actual
3199747324.692024-10-026028Actual
1982538033.002023-11-036065Actual
2915548300.002024-08-026063Actual
1663653058.002023-08-036014Actual
19040900.002022-05-036014Budget
3222923589.502024-10-0260611Actual
1899420344.002023-10-036066Actual
342714400.002022-08-036063Actual
1628213232.922023-07-0460411Actual
1785324865.002023-09-036016Actual
1154540500.002023-03-036015Budget
2102214165.002023-12-046056Actual
17879700.002022-06-036056Budget
916945100.002023-01-016014Budget
2061082524.002023-12-046013Actual
1737317367.042023-08-0360611Actual
1056123442.002023-02-016016Actual
2300015672.002024-02-016056Actual
310128200.002022-07-046067Budget
2140413614.842023-12-0460411Actual
235032673.152024-02-0160112Actual
720624336.002022-11-036016Actual
3383663176.002024-12-036015Actual
2873920803.272024-07-0360311Actual
890019819.632022-12-046068Actual
310028280.002022-07-046067Actual
102386486.002023-02-016073Actual
3300181328.002024-11-026017Actual
1453867095.002023-06-036063Actual
3173528620.002024-10-026036Actual
3628429204.002025-02-016036Actual
772218546.882022-11-036028Actual
2859250252.022024-07-036028Actual
3034017595.002024-09-026073Actual
2950916825.002024-08-026046Actual
255641196.532024-04-0260212Actual
487628000.002022-09-036065Actual
922530720.002023-01-016064Actual
1183019016.002023-03-036046Actual
890115200.002022-12-046068Budget
449220900.002022-09-036013Budget
959015600.002023-01-016046Budget
154253512.532023-06-0360612Actual
378973702.962025-03-0360511Actual
343648398.792024-12-0360211Actual
80005400.002022-12-046073Actual
16437410.002022-06-036026Actual
2483441576.002024-04-026015Actual
1400162790.002023-05-036017Actual
2132216381.922023-12-0460111Actual
3392824971.002024-12-036016Actual
3211716337.232024-10-0260211Actual
172879733.922023-08-0360311Actual
1666935682.002023-08-036064Actual
3746016470.002025-03-036046Actual
745218100.002022-11-036066Budget
2761418894.732024-06-0260411Actual
1522023824.612023-06-0360111Actual
1885721022.002023-10-036016Actual
2747241400.342024-06-026068Actual
3719384456.002025-03-036014Actual
1450689580.002023-06-036013Actual
786120900.002022-12-046013Budget
91214120.002023-01-016073Actual
3353429375.482024-11-0260213Actual
2720318897.002024-06-026046Actual
182893054.012023-09-0360211Actual
1934810021.162023-10-0360411Actual
6629984.002022-05-036056Actual
3309388795.162024-11-026018Actual
2571461803.002024-05-026063Actual
842427560.002022-12-046036Actual
174601183.762023-08-0360212Actual
3672116186.172025-02-0160411Actual
118779598.002023-03-036056Actual
777816546.842022-11-036068Actual
586027400.002022-10-036064Budget
3055422793.002024-09-026016Actual
144474008.282023-05-0360612Actual
1010027830.002023-02-016013Actual
2465554418.002024-04-026063Actual
2176431717.002024-01-016064Actual
304336600.002022-07-046017Budget
1999211051.002023-11-036056Actual
192736600.002022-06-036017Budget
317076517.002024-10-026026Actual
285817200.002022-07-046046Budget
296018000.002022-07-046066Budget
3769652970.252025-03-036028Actual
179609042.002023-09-036056Actual
824527440.002022-12-046065Actual
2303121022.002024-02-016066Actual
2583648510.002024-05-026064Actual
1412432980.482023-05-036028Actual
1075311362.002023-02-016056Actual
422225480.002022-08-036067Actual
2818150053.002024-07-036015Actual
1001715200.002023-01-016068Budget
1028550900.002023-02-016014Budget
2672957177.762024-05-0260213Actual
3060925768.002024-09-026036Actual
3063514823.002024-09-026046Actual
283016659.002024-07-036026Actual
1207231556.002023-03-036067Actual
1300415997.002023-04-036056Actual
3633615585.002025-02-016056Actual
1888410649.002023-10-036026Actual
1328559591.592023-04-036018Actual
1226019100.002023-03-036068Budget
1430010402.022023-05-0360411Actual
263126400.002022-07-046065Budget
857418018.002022-12-046066Actual
791714800.002022-12-046063Budget
1867259315.002023-10-036014Actual
1840213869.102023-09-0360611Actual
318344606.462022-07-046018Actual
416630080.002022-08-036017Actual
383522464.002022-08-036016Actual
655451818.712022-10-036018Actual
3075172450.002024-09-026017Actual
1790827427.002023-09-036036Actual
847114040.002022-12-046046Actual
294557722.002024-08-026026Actual
1676247990.002023-08-036065Actual
152482991.242023-06-0360211Actual
3751725095.002025-03-036066Actual
323215600.002022-07-046028Budget
674120900.002022-11-036013Budget
1587117406.002023-07-046046Actual
5197800.002022-05-036026Actual
3816447937.232025-03-0360613Actual
3604481282.002025-02-016014Actual
3666713895.702025-02-0160211Actual
1089036700.002023-02-016017Budget
3253145299.002024-11-026063Actual
94429400.002022-05-036018Budget
2424555450.602024-03-026068Actual
865639100.002022-12-046017Budget
3288517356.002024-11-026046Actual
753539100.002022-11-036017Budget
193215980.662023-10-0360311Actual
205513856.152023-11-0360612Actual
1168523442.002023-03-036016Actual
1300511800.002023-04-036056Budget
12674000.002022-06-036073Actual
2500815672.002024-04-026046Actual
600128280.002022-10-036065Actual
113565060.002023-03-036073Actual
3834381282.002025-04-036014Actual
3580816948.942025-01-0160113Actual
214312895.492023-12-0460511Actual
174017200.002022-06-036046Budget
159519968.002022-06-036016Actual
148379142.002023-06-036026Actual
367487481.752025-02-0160511Actual
3015930989.552024-08-0260213Actual
124847200.002023-04-036073Budget
1154439376.002023-03-036015Actual
336921840.002022-08-036013Actual
655336400.002022-10-036018Budget
3521719340.002025-01-016066Actual
1820154364.222023-09-036068Actual
1201536700.002023-03-036017Budget
2120295680.142023-12-046018Actual
51509700.002022-09-036056Budget
2076336149.002023-12-046064Actual
1127417296.002023-03-036063Actual
1504064584.002023-06-036067Actual
2205422152.002024-01-016066Actual
328715700.002022-07-046068Budget
378168245.592025-03-0360211Actual
2471411362.002024-04-026073Actual
6639700.002022-05-036056Budget
2202310850.002024-01-016056Actual
265172655.062024-05-0260511Actual
104715700.002022-05-036068Budget
169323000.002022-06-036036Budget
1979250815.002023-11-036015Actual
3315350739.912024-11-026068Actual
2477433584.002024-04-026064Actual
3536993325.552025-01-016018Actual
375328800.002022-08-036065Budget
3498666447.002025-01-016015Actual
3007236653.572024-08-0260612Actual
46308100.002022-09-036073Budget
113120020.002022-06-036013Actual
189649443.002023-10-036056Actual
153942099.732023-06-0360112Actual
24526040.002022-05-036064Actual
3107824313.982024-09-0260611Actual
361529120.002022-08-036064Actual
145437080.002022-06-036015Actual
3722649680.002025-03-036064Actual
1267240500.002023-04-036015Budget
79995300.002022-12-046073Budget
2717726565.002024-06-026036Actual
408321424.002022-08-036066Actual
528833280.002022-09-036017Actual
2099621901.002023-12-046046Actual
1415520.002022-05-036073Actual
344457558.352024-12-0360511Actual
2503411051.002024-04-026056Actual
1070620600.002023-02-016046Budget
2330315110.622024-02-0160111Actual
271419800.002022-07-046016Budget
1220421328.752023-03-036028Actual
930831000.002023-01-016015Budget
449120460.002022-09-036013Actual
3303353820.002024-11-026067Actual
2607416411.002024-05-026046Actual
2791046484.572024-06-0260613Actual
1267343056.002023-04-036015Actual
2882521299.032024-07-0360611Actual
2953512769.002024-08-026056Actual
622816000.002022-10-036046Budget
2008259202.002023-11-036017Actual
3631019871.002025-02-016046Actual
263034240.002022-07-046065Actual
467750880.002022-09-036014Actual
3931841965.192025-04-0360613Actual
2114250232.002023-12-046067Actual
936227440.002023-01-016065Actual
323119274.172022-07-046028Actual
23925000.002022-07-046073Budget
3240837123.002024-10-0260213Actual
2604821839.002024-05-026036Actual
1723214314.862023-08-0360111Actual
1876442787.002023-10-036015Actual
3101922902.252024-09-0260311Actual
1028649082.002023-02-016014Actual
402610192.002022-08-036056Actual
2137713232.922023-12-0460311Actual
1207332800.002023-03-036067Budget
510316000.002022-09-036046Budget
3748615160.002025-03-036056Actual
337020900.002022-08-036013Budget
2146313232.922023-12-0460611Actual
276417788.142024-06-0260511Actual
2135010307.332023-12-0460211Actual
3501941897.002025-01-016065Actual
3421783358.692024-12-036018Actual
1042540500.002023-02-016015Budget
1905363806.002023-10-036017Actual
1226130109.222023-03-036068Actual
209427535.002023-12-046026Actual
2868435383.332024-07-0360111Actual
1364539647.002023-05-036064Actual
2091520796.002023-12-046016Actual
3329515269.132024-11-0260411Actual
1070520930.002023-02-016046Actual
2646313275.472024-05-0260311Actual
68806000.002022-11-036073Actual
505625272.002022-09-036036Actual
2841221039.002024-07-036066Actual
1563733933.002023-07-046064Actual
2599316521.002024-05-026016Actual
235333149.752024-02-0160612Actual
231014300.002022-07-046063Budget
1394021022.002023-05-036066Actual
1182920600.002023-03-036046Budget
440829697.092022-08-036068Actual
1415646662.562023-05-036068Actual
2965856856.002024-08-026067Actual
169224336.002022-06-036036Actual
1427313106.322023-05-0360311Actual
289134894.472024-07-0360212Actual
3616949639.002025-02-016065Actual
917043120.002023-01-016014Actual
884525697.012022-12-046028Actual
430636400.002022-08-036018Budget
151326400.002022-06-036065Budget
2486740365.002024-04-026065Actual
1690316175.002023-08-036046Actual
832725506.002022-12-046016Actual
2359295680.002024-03-026013Actual
2462286112.002024-04-026013Actual
61516692.002022-05-036046Actual
2785216141.902024-06-0260113Actual
2444618512.812024-03-0260611Actual
2374536149.002024-03-026064Actual
3152752118.002024-10-026064Actual
3243933572.052024-10-0260613Actual
1592820495.002023-07-046066Actual
2232517367.042024-01-0160111Actual
2521796677.122024-04-026018Actual
996031212.272023-01-016028Actual
355849000.002022-08-036014Budget
767438182.102022-11-036018Actual
3125816141.902024-09-0260113Actual
33131600.002022-05-036015Budget
958914170.002023-01-016046Actual
2182453775.002024-01-016015Actual
1352468411.002023-05-036063Actual
1433113488.242023-05-0360611Actual
1075211800.002023-02-016056Budget
2371262969.002024-03-026014Actual
380165285.962025-03-0360212Actual
3280428159.002024-11-026016Actual
1758159202.002023-09-036063Actual
61329600.002022-10-036026Budget
1333416000.002023-04-036028Budget
243609639.242024-03-0260311Actual
1187611800.002023-03-036056Budget
104624000.012022-05-036068Actual
898320900.002023-01-016013Budget
128629149.002023-04-036026Actual
2002320294.002023-11-036066Actual
495917472.002022-09-036016Actual
3371518113.002024-12-036073Actual
622719474.002022-10-036046Actual
561523100.002022-10-036013Actual
334155334.902024-11-0260212Actual
113557200.002023-03-036073Budget
2085541262.002023-12-046065Actual
362566943.002025-02-016026Actual
944624102.002023-01-016016Actual
2850452118.002024-07-036067Actual
17548105248.002023-09-036013Actual
3562924313.982025-01-0160611Actual
204036362.582023-11-0360511Actual
3677822673.522025-02-0160611Actual
1696024413.002023-08-036066Actual
3568923000.122025-01-0160112Actual
3261883030.002024-11-026014Actual
1481022604.002023-06-036016Actual
2223440773.052024-01-016028Actual
871525480.002022-12-046067Actual
1094632800.002023-02-016067Budget
2474257722.002024-04-026014Actual
837510100.002022-12-046026Budget
712329200.002022-11-036065Budget
1409687254.222023-05-036018Actual
3149488274.002024-10-026014Actual
2238013742.502024-01-0160311Actual
163093085.922023-07-0460511Actual
3187786020.002024-10-026017Actual
977339100.002023-01-016017Budget
725410100.002022-11-036026Budget
3415753130.002024-12-036067Actual
1634113488.242023-07-0460611Actual
2948325786.002024-08-026036Actual
1548494723.002023-07-046013Actual
168497761.002023-08-036026Actual
2613115195.002024-05-026066Actual
91225300.002023-01-016073Budget
467849000.002022-09-036014Budget
2681975900.002024-06-026013Actual
3427644745.852024-12-036068Actual
2971897855.932024-08-026018Actual
3465729698.302024-12-0360113Actual
1374033009.002023-05-036065Actual
3332727787.452024-11-0260611Actual
3810823970.122025-03-0360113Actual
2779239932.352024-06-0260612Actual
1047929300.002023-02-016065Budget
3271159119.002024-11-026015Actual
1764011122.002023-09-036073Actual
355746640.002022-08-036014Actual
1516047568.632023-06-036068Actual
745115132.002022-11-036066Actual
1970059471.002023-11-036014Actual
1551760398.002023-07-046063Actual
321987329.622024-10-0260511Actual
151224960.002022-06-036065Actual
1339134151.722023-04-036068Actual
1220316000.002023-03-036028Budget
1940617367.042023-10-0360611Actual
124839752.002023-04-036073Actual
1533418321.312023-06-0360611Actual
2847181328.002024-07-036017Actual
1015515939.002023-02-016063Actual
692745100.002022-11-036014Budget
810430100.002022-12-046064Budget
1349180730.002023-05-036013Actual
2649012282.902024-05-0260411Actual
3069217728.002024-09-026066Actual
1215560218.872023-03-036018Actual
1361346488.002023-05-036014Actual
173918564.002022-06-036046Actual
47120800.002022-05-036016Actual
608318600.002022-10-036016Budget
3557117940.462025-01-0160411Actual
2731983674.002024-06-026017Actual
2670219305.122024-05-0260113Actual
1178232890.002023-03-036036Actual
561620900.002022-10-036013Budget
1826117494.702023-09-0360111Actual
393220176.002022-08-036036Actual
2527744850.402024-04-026068Actual
96367644.002023-01-016056Actual
3362376797.002024-12-036013Actual
1173412199.002023-03-036026Actual
56923000.002022-05-036036Budget
1234325806.002023-04-036013Actual
2812152992.002024-07-036064Actual
1994030391.002023-11-036036Actual
1967222245.002023-11-036073Actual
1102963982.582023-02-016018Actual
2744055758.182024-06-026028Actual
3595747093.002025-02-016063Actual
2395327351.002024-03-026036Actual
991260000.682023-01-016018Actual
2421446209.522024-03-026028Actual
122080.002022-05-036013Actual
2011545926.002023-11-036067Actual
3036885652.002024-09-026014Actual
2524546209.522024-04-026028Actual
2389826522.002024-03-026016Actual
435331818.342022-08-036028Actual
3158763342.002024-10-026015Actual
865734880.002022-12-046017Actual
1988521700.002023-11-036016Actual

Generated 2025-06-02 09:50:38.064 UTC